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132,355 Albanian lekë

Shk.Prof. "Petro Sota" Fier (0909) → Kadri Nuhu

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice12610102492023
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryKadri Nuhu
BranchFier
Category Te tjera transferta tek individet 132,355
Amount132,355 Albanian lekë
Invoice descriptionShk.Prof."Petro Sota " Fier 1010249 ribursim tekste shkollore urdh. vkm.474 dt.30.07.2021 udhz.18 dt.31.08.2021 fat.161/2023